Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2019 | STS/2019-20/R/2 | Direct Receipts | 192,500 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 22 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 70 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:02 PM. |